(EST) Set up a vendor registration number

  • 项目

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

备注

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click Accounts payable > Common > Vendors > All vendors.

  2. Press CTRL+N to create a new vendor, or select a vendor to define the registration number for.

    备注

    For more information, see "Vendors (form)" in the Applications and Business Processes Help.

  3. On the General tab, enter the vendor registration number in the Registration number field.

  4. Press CTRL+S or close the form.